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APSActiveCVR 30612442Villemoesvej 2Joinery installation · NACE 4332Est. 20073 employees
Revenue 2024
DKK 845K
-17% vs 2023
EBITDA margin
57.6%
+97% vs 2023
Equity ratio
5.3%
Financial strength
Net profit 2024
DKK 251K
+74% vs 2023
| Revenue | DKK 845K | -17% |
| EBITDA | DKK 487K | +97% |
| Net profit | DKK 251K | +74% |
| Total assets | DKK 4,9M | +109% |
| Equity | DKK 259K | +2885% |
| Employees | 3 | — |
Legal name
AT TØMRER & SNEDKER ApS
CVR number
30612442
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
13. juni 2007
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive håndværksvirksomhed.
Address
Villemoesvej 2
Phone
+4521431327
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 514 | 1.277 | 1.240 | 1.017 | 845 |
| Staff expenses | -610 | -645 | -784 | -769 | -359 |
| EBITDA | -96 | 632 | 457 | 247 | 487 |
| Depreciation & amort. | -64 | -40 | -40 | -40 | -20 |
| EBIT | -160 | 593 | 417 | 208 | 466 |
| Net financials | -58 | -31 | -43 | -64 | -216 |
| Profit before tax | -218 | 562 | 374 | 144 | 251 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -218 | 562 | 374 | 144 | 251 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 922 | 1.256 | 1.654 | 2.341 | 4.889 |
| Equity | -1.070 | -509 | -135 | 9 | 259 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.992 | 1.765 | 1.789 | 2.332 | 4.629 |
| Total debt | 1.992 | 1.765 | 1.789 | 2.332 | 4.629 |
EBITDA margin
57.6%
This company
15.8%
Market median
+265% vs market
20202024
Equity ratio
5.3%
This company
38.2%
Market median
-86% vs market
20202024
Return on equity
96.7%
This company
18.4%
Market median
+426% vs market
20202024
Net profit margin
29.6%
This company
8.1%
Market median
+265% vs market
20202024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20202024
Debt / equity
17.86×
This company
0.62×
Market median
-2781% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
PA Management | Management | 2007 – 2007 |
TT Management | Management | 2007 – 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2007 |
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No registered parent or subsidiaries
Board members of AT TØMRER & SNEDKER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Thomas Tannebæk Hangaard | Management | 0 companies |